Pre-configured process controls
Activate process control mechanisms and establish organizational controls and policies using pre-delivered process control definitions and configurations based on our industry experience. This solution includes libraries for process controls.
Pre-built access controls framework
Configure common settings and analyze access risks to enhance the security and compliance of user roles and profiles using functionalities for managing emergency access, access requests, business roles, and access management workflows.
Automated data migration
Manage the migration of data related to access controls, rule sets, workflows, and various risk and mitigation controls. This solution supports the transfer of data from third-party GRC systems to the SAP GRC system, facilitating streamlined documentation and risk assessments.